Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,869 | 07/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,900 | |||||||
04/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,918 | 07/09/2020 | OWN/2020-21/P/29 | Expenditures | 16,800 | |||||||
14/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,902 | 08/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,680 | |||||||
19/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,682 | 08/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,900 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/32 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/33 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:02 AM. |